Task card 52697
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500610356
- Date raised
- 22 Oct 2025
- Date required
- 05 Nov 2025
- Delivery mode
- IFG to deliver
- Date completed
- 04 Nov 2025
- Date dispatched
- 05 Nov 2025
- Invoice no.
- INV-20576
- Invoice sent
- 05 Nov 2025
- Aircraft
- VH-UYF · Embraer E190
- QC
- Daniel Burton · 04 Nov 2025
Lines · 10 part numbers as ordered
2 from finished stock · 10 jobs on this task cardPLACARD – CABIN ATTENDANT CALL – MOD 2 (QQ-EO-EMBRA-11-0009)
GM-E190-1130-8495C
Shelf life
01-Jul-2027
60 × $16.03 = $961.80
PLACARD – CIRCUIT BREAKER PANEL – MOD 2 (QQ-EO-EMBRA-11-0004)
GM-E190-1130-8247B
Shelf life
01-Jul-2027
4 × $19.24 = $76.96
SEAT ROW – 12 ABC (QQ-EO-EMBRA-25-0009)
GM-E190-2520-5129
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
PLACARD – LIFE VEST UNDER YOUR SEAT – MOD 2 (QQ-EO-EMBRA-11-0005)
GM-E190-1130-8077
Shelf life
21-Sep-2026
1 × $18.92 = $18.92
SEAT ROW – 4 DEF (QQ-EO-EMBRA-25-0003)
GM-E190-2520-5114
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
PAINT MASK – VH-UYF REGISTRATION – FUSELAGE (QQ-EO-EMBRA-11-0005)
GM-E190-1120-5170C
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – CHECK LATCHED – MOD 2 (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8867
Shelf life
01-Jul-2027
10 × $15.48 = $154.80
PLACARD – LIFE VEST UNDER YOUR SEAT – LARGE (QQ-EO-EMBRA-11-0008)
GM-E190-1130-8413D
Shelf life
01-Jul-2027
2 × $19.28 = $38.56
PLACARD – LIGHTNING STRIKE INSPECT (QQ-EO-EMBRA-11-0005)
GM-E190-1120-5044
Shelf life
24-Aug-2027
2 × $19.21 = $38.42
PLACARD – MEGAPHONE – LARGE (QQ-EO-EMBRA-11-0006)
GM-E190-1130-8771B
Shelf life
01-Jul-2027
1 × $19.20 = $19.20
| Subtotal ex GST | $1,699.48 |
| GST 10% | $169.95 |
| Total | $1,869.43 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52697
Form 1 GG52697 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26019 | PN 5114 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26020 | PN 8771B | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26026 | PN 8867 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26034 | PN 8077 | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26035 | PN 5170C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26036 | PN 5129 | 10 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26037 | PN 8495C | 58 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26039 | PN 8247B | 4 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26040 | PN 5044 | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26043 | PN 8413D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 04 Nov, 3:49am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 05 Nov 2025 · IFG to deliver · invoice INV-20576 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au